Beruflich Dokumente
Kultur Dokumente
No
Date
issue type
1
1/3/2017 MM.75
2
1/3/2017 MM.76
Description
MIGO issuefuture
for future
in, SA
Zgateentry
datedate
issue
entry would
allowed onlyfor current date and before
current date only
3
4
5
1/3/2017 MM.77
1/3/2017 MM.79
1/3/2017 MM.80
1/3/2017 MM-81
1/4/2017
SD.9
8
9
10
11
1/4/2017
1/4/2017
1/4/2017
1/4/2017
SD.10
MM-11
MM-80
MM-81
12
13
14
1/4/2017
1/6/2017
1/6/2017
FI
1/6/2017
1/6/2017
1/6/2017
1/6/2017
1/6/2017
1/6/2017
MM.2
MM.5
MM.25
15
16
17
18
19
20
MM.27
MM.35
MM.36
MM.39
MM.40
PP
MM
required
ZGATEENTRY (DEL. DATE ERROR)
Coating, heat treatment, resharpening,
recoating
Doc. Type 'ZSTO' for Schedule Agreement
Rejection Return PO (Solution Required from
SAP)
MRP PROJECT
BATCH Tracking
Business usStatus
Store
completed
Dubey
closed
Mr.Nair &
EPTeam
Hitesh
Dubey
closed
training completed
need priority from IT
Mr.Nair &
EPTeam &
purchase
training completed
Purchase
closed
Purchase
Purchase
Purchase
Purchase
closed
closed
closed
closed
Account
Purchase
Purchase
User testing
closed
closed
closed
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
closed
closed
closed
closed
closed
inprocess
inprocess
S.No
Description
Balram Yadav
Rk Dubey
Hitesh
Rajkumar
Ankit
Pratap
Purchase HOD
Vendor Portal
All PO
1 dfault PO is open PO
lyout in vendor portal
1
3
4
5
SAP
3
Payment
Store
MRP
date
Rm
JOB
MRP
Devilal
Balram Yadav
Rk Dubey
Hitesh
Rajkumar
1 date control
2 Weekly schedule
3 Monthly basis
PPC
Saturday
Batch tacibility
batch merging
stop
11-01-01-04-005
FGX-006-008-9010
11-01-01-04-003
FGX-006-014-9010
payment layouts
knokoff process in FI
Advance -PO
Payment report follow HMICL
BOM Ration in vendor portal
delivery performance
Vendor can upload excel file ( deprtment)
PO rate in PO
RM
x
job
Lj
15 ton
z
Heat tratment no batch merge
Heat